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RJ Sjørring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33957254
Runevej 13, Sjørring 7700 Thisted
elconholding@gmail.com
tel: 51215866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 233.82 | 14.91 | - 200.43 | - 148.63 | 24.91 |
| Employee benefit expenses | - 792.65 | - 803.09 | - 735.51 | - 547.73 | - 150.30 |
| Other operating expenses | -79.29 | ||||
| Total depreciation | - 129.50 | - 188.75 | - 165.87 | - 176.65 | -61.58 |
| EBIT | -1 155.97 | - 976.92 | -1 101.82 | - 793.72 | - 186.97 |
| Other financial income | 939.53 | 1 141.08 | 2 160.19 | 1 477.44 | 432.07 |
| Other financial expenses | - 298.67 | -1 739.47 | -22.87 | - 654.75 | -5.70 |
| Net income from associates (fin.) | - 123.80 | 321.80 | 567.92 | 469.81 | -55.89 |
| Pre-tax profit | - 638.91 | -1 253.52 | 1 603.43 | 498.78 | 183.51 |
| Income taxes | 109.58 | 346.59 | - 231.71 | -4.95 | -52.79 |
| Net earnings | - 529.33 | - 906.93 | 1 371.72 | 493.82 | 130.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 972.85 | 2 846.82 | 2 720.80 | 2 594.77 | 2 563.26 |
| Machinery and equipment | 161.69 | 114.49 | 74.64 | 460.41 | 430.34 |
| Tangible assets total | 3 134.54 | 2 961.31 | 2 795.44 | 3 055.18 | 2 993.60 |
| Holdings in group member companies | 3 262.51 | 3 417.65 | 3 985.57 | 4 305.31 | 4 249.42 |
| Investments total | 3 262.51 | 3 417.65 | 3 985.57 | 4 305.31 | 4 249.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.22 | 208.12 | 65.74 | 56.13 | 68.37 |
| Current amounts owed by group member comp. | 13 255.19 | 13 426.78 | 12 928.64 | 15 559.67 | 15 621.62 |
| Prepayments and accrued income | 14.00 | 27.40 | |||
| Current other receivables | 51.63 | 16.89 | 43.30 | 128.73 | 155.67 |
| Current deferred tax assets | 247.36 | 517.32 | 375.52 | 361.41 | 340.34 |
| Short term receivables total | 13 629.40 | 14 196.51 | 13 413.20 | 16 105.94 | 16 186.01 |
| Other current investments | 14 093.42 | 12 466.85 | 14 048.63 | 11 661.32 | 11 929.19 |
| Cash and bank deposits | 71.22 | 291.32 | 280.98 | 233.31 | 267.15 |
| Cash and cash equivalents | 14 164.63 | 12 758.17 | 14 329.61 | 11 894.63 | 12 196.35 |
| Balance sheet total (assets) | 34 191.08 | 33 333.64 | 34 523.82 | 35 361.06 | 35 625.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 117.80 | 244.00 | 135.00 | 135.00 |
| Other reserves | 27.43 | 1 163.27 | 915.08 | 803.19 | |
| Retained earnings | 34 134.92 | 33 460.37 | 31 173.59 | 32 780.43 | 33 386.14 |
| Profit of the financial year | - 529.33 | - 906.93 | 1 371.72 | 493.82 | 130.72 |
| Shareholders equity total | 33 785.59 | 32 778.66 | 34 032.58 | 34 404.33 | 34 535.05 |
| Provisions | 17.93 | ||||
| Non-current deferred tax liabilities | 13.80 | ||||
| Non-current liabilities total | 13.80 | ||||
| Advances received | 43.58 | 44.18 | 44.18 | ||
| Current trade creditors | 69.55 | 22.32 | 22.17 | 17.19 | 23.47 |
| Current owed to participating | 74.97 | 1.97 | 1.97 | 2.06 | |
| Current owed to group member | 169.07 | 326.47 | 284.65 | 809.43 | 814.91 |
| Short-term deferred tax liabilities | 23.87 | 5.64 | 36.12 | ||
| Other non-interest bearing current liabilities | 93.53 | 82.99 | 102.76 | 83.95 | 173.98 |
| Accruals and deferred income | 49.46 | 42.60 | |||
| Current liabilities total | 405.49 | 554.98 | 491.24 | 956.73 | 1 058.60 |
| Balance sheet total (liabilities) | 34 191.08 | 33 333.64 | 34 523.82 | 35 361.06 | 35 625.38 |
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